Annual Information Statement 2017

Legal Name
Townsville Hospital Foundation
ABN
81763914979

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Hospital services and rehabilitation activities
Main activities
  • Aged care activities
  • Other health service delivery
  • Grant-making activities
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity's activities and outcomes
The Foundation is the only dedicated fundraising bofy for the Townsville Hospital & Health Service. All income raised contributes to the activities of staff and patients through the funding of projects, ancillary equipment and services, training, and innovative research and educational opportunities for our medical professionals. These activities aim to improve daily practice and patient experiences within The Townsville Hospital. The Townsville Hospital Foundation has a proud army of 130 Volunteers that assist patients and families in 15 areas and wards throughout The Townsville Hospital Campus. Volunteers perform in accordance with a prescribed Code of Conduct and undertake performance reviews annually to ensure that services complement the requirements and performance standards of The Townsville Hospital.We are proud of the achievements and milestones we have attained against our Strategic Plan during the 16/17 financial year. In setting our plan we have deliberately aimed for excellence and to align ourselves with the vision of the Townsville Hospital & Health Services to ensure our goals dovetail into specific strategic directives and initiatives.Such initiatives include the dedicated fundraising for the redevelopment of our Children's Ward where the Foundation raised 1.2m. The Oncology Ward was another focus area this year with funding allocated for upgrades to patients refrigerators, a patient washing machine, personal earphones and a Tai Chi program to assist in healthy well-being. We continued to fund mobile broadband for our Palliative Care patients along with and additional 15 visitors chairs for the unit.We aim to make a difference to our local health district by contirbuting to its overall performance, providing equipment, running a full scale volunteer operation and fulfilling requests that will assist patient, visitor and staff experience in a positive way.
Main beneficiary
General community in Australia
Where the charity conducted activities during the 2017 reporting period
Queensland
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 3
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 3
  • Estimated number of volunteers: 130

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$236,788.00
Revenue from providing goods or services
$574,845.00
Revenue from government including grants
$0.00
Revenue from investments
$86,023.00
All other revenue
$0.00
Total revenue
$897,656.00
Other income (for example, gains)
$0.00
Total gross income
$897,656.00
Expenses
Employee expenses
$225,120.00
Grants and donations made for use in Australia
$983.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$284,292.00
Total expenses
$510,395.00
Net surplus/(deficit)
$387,261.00
Other comprehensive income
$0.00
Total comprehensive income
$387,261.00

Balance Sheet extract

Assets
Total current assets
$3,413,043.00
Total non-current assets
$17,953.00
Total assets
$3,430,996.00
Liabilities
Total current liabilities
$46,724.00
Total non-current liabilities
$0.00
Total liabilities
$46,724.00
Net assets/liabilities
$3,384,272.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes